Type Of Transaction |
Expenditures
|
Activity Code |
43298931 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
90,651 |
Particulars |
kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
RIVAIRO KUMAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
KIRAN |
9,045 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
AMBESH |
9,246 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
VISNU DAYAL |
9,045 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
MANOJ KUMAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
GIRISH CHANDRA MAURY |
9,045 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ANAND KUMAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ARJUN |
9,045 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
PARMI |
9,045 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
REKHA |
9,045 |